[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284078.002024-10-297326Actual
7005364.002022-10-307364Actual
16525585.002023-07-307313Actual
8814510.182022-11-307318Actual
31978910.192024-09-287318Actual
35934778.002025-01-287313Actual
13223236.002023-03-307367Actual
1803120.002022-05-307356Budget
7414120.002022-10-307356Budget
10967374.002023-01-287367Actual
32542355.002024-10-297363Actual
35169135.002024-12-287346Actual
26771329.332024-04-2873613Actual
15171335.942023-05-307368Actual
28190501.002024-06-297315Actual
4370220.002022-07-307328Budget
29251865.002024-07-297314Actual
7551400.002022-10-307317Budget
3526110.002022-07-307373Budget
17917230.002023-08-307336Actual
25690585.002024-04-287313Actual
5492220.002022-08-307328Budget
29755399.572024-07-297328Actual
36789260.342025-01-2873611Actual
38828793.522025-03-307318Actual
35378896.552024-12-287318Actual
6245153.002022-09-297346Actual
8736300.002022-11-307367Actual
6351131.002022-09-297366Actual
27623206.082024-05-2973411Actual
30973262.472024-08-2973111Actual
7878257.002022-11-307313Actual
9187500.002022-12-287314Budget
30563208.002024-08-297316Actual
820432.002022-04-297317Actual
3905741.192025-03-3073511Actual
23009108.002024-01-287356Actual
7938161.002022-11-307363Actual
2334063.532024-01-2873211Actual
1068220.002022-04-297368Budget
10722220.002023-01-287346Budget
7271131.002022-10-307326Actual
12220207.152023-02-277328Actual
1850432.672023-08-3073612Actual
488220.002022-04-297316Budget
1528459.272023-05-3073311Actual
13918102.002023-04-297356Actual
26201780.002024-04-287317Actual

Generated 2025-05-29 15:52:02.403 UTC